Condensed Consolidated Statements of Changes in Stockholders' Equity (Unaudited) (USD $)	Total		Common Stock	Additional Paid-in Capital	Accumulated Other Comprehensive Income (Loss)	Retained Earnings (Accumulated Deficit)	Non-controlling Interest
Balance, at beginning of period at Dec. 31, 2011	$ 8,911,000,000		$ 6,000,000	$ 8,271,000,000	$ 953,000,000	$ (319,000,000)	$ 0
Capital contributions from parent	8,000,000			8,000,000
Dividends declared	1,000,000					1,000,000
Net income (loss)	578,000,000					579,000,000	(1,000,000)
Change in non-controlling interest ownership	1,000,000						1,000,000
Total other comprehensive income	1,073,000,000				1,073,000,000
Balance, at end of period at Sep. 30, 2012	10,572,000,000		6,000,000	8,279,000,000	2,026,000,000	261,000,000	0
Balance, at beginning of period at Dec. 31, 2012	10,383,000,000		6,000,000	8,155,000,000	1,987,000,000	235,000,000	0
Adjustments to Additional Paid in Capital, Dividends in Excess of Retained Earnings	1,200,000,000
Capital contributions from parent	(1,194,000,000)			(1,194,000,000)
Dividends declared	0					0
Net income (loss)	552,000,000					546,000,000	6,000,000
Change in non-controlling interest ownership	(6,000,000)						(6,000,000)
Total other comprehensive income	(1,500,000,000)	[1]			(1,500,000,000)
Balance, at end of period at Sep. 30, 2013	$ 8,235,000,000		$ 6,000,000	$ 6,961,000,000	$ 487,000,000	$ 781,000,000	$ 0

[1] [1] All amounts are net of tax and DAC.